[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22134
17275 items
NOTE: Only 1000 elements of total 17275 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3538 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 36608 | 1214.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 30519 | -282.00 | 2025-03-16 | 91 | 6 | 5 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 37126 | 263.00 | 2025-09-14 | 84 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 7879 | 300.00 | 2023-06-17 | 73 | 1 | 3 | Budget |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 20002 | 138.00 | 2024-05-16 | 74 | 5 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 2095 | 749.58 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 18956 | 47.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
| 4207 | 126.00 | 2023-02-14 | 89 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 22763 | 527.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 7218 | 146.00 | 2023-05-17 | 68 | 1 | 6 | Actual |
| 35326 | 836.00 | 2025-07-15 | 81 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 38053 | 503.96 | 2025-09-14 | 66 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-10-15 | 62 | 4 | 6 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 38365 | 592.00 | 2025-10-15 | 90 | 1 | 4 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 35247 | 218085.00 | 2025-07-15 | 101 | 6 | 6 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 35282 | 240.00 | 2025-07-15 | 68 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2025-03-16 | 31 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 34193 | 146382.00 | 2025-06-16 | 13 | 7 | 7 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 34857 | 28008.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 16310 | 348.64 | 2024-01-15 | 61 | 5 | 11 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 12667 | 50289.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
| 39251 | 21571.37 | 2025-10-15 | 34 | 7 | 12 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-07-14 | 89 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 29539 | 132.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 33408 | 89.06 | 2025-05-16 | 89 | 1 | 12 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 25558 | 60.33 | 2024-10-14 | 89 | 1 | 12 | Actual |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-16 | 12 | 2 | 11 | Actual |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 34836 | 52000.00 | 2025-07-15 | 99 | 6 | 3 | Actual |
| 3337 | 276.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 32835 | 122.00 | 2025-05-16 | 66 | 2 | 6 | Actual |
| 20596 | 6382.79 | 2024-05-16 | 28 | 7 | 12 | Actual |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 11187 | 478300.00 | 2023-08-15 | 101 | 6 | 8 | Budget |
| 20980 | 161.00 | 2024-06-16 | 74 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 36390 | 233.00 | 2025-08-15 | 89 | 6 | 6 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2025-02-13 | 100 | 7 | 12 | Actual |
| 34979 | 162527.00 | 2025-07-15 | 37 | 7 | 4 | Actual |
| 36181 | 302.00 | 2025-08-15 | 74 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 31014 | 68.85 | 2025-03-16 | 90 | 2 | 11 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 6379 | 6.00 | 2023-04-16 | 96 | 6 | 6 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 6936 | 760.00 | 2023-05-17 | 66 | 1 | 4 | Actual |
| 36454 | 36018.00 | 2025-08-15 | 52 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 2236 | 9005.79 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 18944 | 66.00 | 2024-04-15 | 68 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 30125 | 37986.57 | 2025-02-13 | 37 | 7 | 12 | Actual |
| 24172 | 17829.00 | 2024-09-13 | 28 | 7 | 7 | Actual |
| 3150 | 7.00 | 2023-01-15 | 96 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-15 | 19 | 7 | 3 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 38965 | 9.00 | 2025-10-15 | 96 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 8153 | 7.00 | 2023-06-17 | 96 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 33740 | 11.00 | 2025-06-16 | 94 | 7 | 3 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-15 | 74 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 13267 | 36534.00 | 2023-10-15 | 21 | 7 | 7 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 16815 | 70376.00 | 2024-02-14 | 37 | 7 | 5 | Actual |
| 35712 | -144.98 | 2025-07-15 | 91 | 1 | 12 | Actual |
| 18908 | 158.00 | 2024-04-15 | 92 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-16 | 8 | 7 | 11 | Actual |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 21772 | 42.00 | 2024-07-14 | 69 | 6 | 4 | Actual |
| 16222 | 206.08 | 2024-01-15 | 90 | 1 | 11 | Actual |
| 34131 | 145.00 | 2025-06-16 | 69 | 1 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-16 | 21 | 7 | 5 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 470 | 13976.00 | 2022-11-14 | 100 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-01-15 | 69 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 38158 | -139.10 | 2025-09-14 | 91 | 2 | 13 | Actual |
| 118 | 23136.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 17443 | 27.36 | 2024-02-14 | 74 | 1 | 12 | Actual |
| 8020 | 71.00 | 2023-06-17 | 76 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-10-15 | 90 | 1 | 13 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 12821 | 312.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 8205 | 200.00 | 2023-06-17 | 74 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2025-01-14 | 15 | 7 | 5 | Actual |
| 32828 | 660.00 | 2025-05-16 | 92 | 1 | 6 | Actual |
| 30240 | 31901.85 | 2025-02-13 | 35 | 7 | 13 | Actual |
| 6223 | -221.00 | 2023-04-16 | 91 | 3 | 6 | Actual |
| 36308 | 646.00 | 2025-08-15 | 92 | 3 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-15 | 6 | 7 | 6 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 16595 | 28301.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 30502 | 72.00 | 2025-03-16 | 69 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 37810 | 219.91 | 2025-09-14 | 90 | 1 | 11 | Actual |
| 7972 | 211331.00 | 2023-06-17 | 4 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 18338 | 98.63 | 2024-03-16 | 90 | 3 | 11 | Actual |
| 21544 | 75.23 | 2024-06-16 | 89 | 1 | 12 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 6864 | 4860.00 | 2023-05-17 | 23 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-10-15 | 32 | 7 | 7 | Actual |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 9873 | 118.00 | 2023-07-15 | 89 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2025-04-15 | 39 | 7 | 11 | Actual |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 31488 | 153.00 | 2025-04-15 | 90 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
| 7312 | 100.00 | 2023-05-17 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-15 | 43 | 7 | 6 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 1531 | 280.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
| 31458 | 32392.00 | 2025-04-15 | 34 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-08-15 | 69 | 4 | 11 | Actual |
| 17103 | 88749.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 36816 | 86368.33 | 2025-08-15 | 15 | 7 | 11 | Actual |
| 36673 | 96.51 | 2025-08-15 | 68 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 11283 | 200.00 | 2023-09-14 | 66 | 6 | 3 | Budget |
| 17496 | 15.65 | 2024-02-14 | 68 | 6 | 12 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-15 | 72 | 6 | 6 | Budget |
| 4792 | 13605.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-09-14 | 84 | 1 | 3 | Actual |
| 15906 | 127.00 | 2024-01-15 | 73 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 18579 | 132679.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 3625 | 380.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 1418 | -166.00 | 2022-12-15 | 91 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 5220 | 73.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 17646 | 54.00 | 2024-03-16 | 68 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-15 | 52 | 6 | 5 | Actual |
| 7857 | 23827.28 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 22726 | 189.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 34493 | 746.52 | 2025-06-16 | 80 | 6 | 11 | Actual |
| 35115 | 92.00 | 2025-07-15 | 73 | 2 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-16 | 22 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-15 | 80 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-12-14 | 92 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-17 | 81 | 6 | 3 | Budget |
| 7666 | 37050.00 | 2023-05-17 | 37 | 7 | 7 | Actual |
| 29522 | 102.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 37632 | 406.00 | 2025-09-14 | 90 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 30412 | 591.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 37857 | 532.68 | 2025-09-14 | 80 | 3 | 11 | Actual |
| 28129 | 64.00 | 2025-01-14 | 69 | 6 | 4 | Actual |
| 19693 | 81.00 | 2024-05-16 | 89 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 24857 | -194.00 | 2024-10-14 | 91 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-13 | 12 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-05-17 | 76 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-10-14 | 23 | 7 | 5 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 25770 | 56614.00 | 2024-11-13 | 40 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 32316 | 71614.86 | 2025-04-15 | 12 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 22874 | 10058.00 | 2024-08-14 | 20 | 7 | 5 | Actual |
| 14361 | 27000.00 | 2023-11-14 | 99 | 6 | 11 | Actual |
| 1788 | 850.00 | 2022-12-15 | 61 | 5 | 6 | Budget |
| 39154 | 575.24 | 2025-10-15 | 80 | 1 | 12 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 20540 | 3.95 | 2024-05-16 | 84 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-06-16 | 66 | 6 | 5 | Actual |
| 19169 | -474.67 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-09-14 | 74 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 29764 | 176.84 | 2025-02-13 | 84 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-03-16 | 84 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-15 | 57 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-15 | 14 | 7 | 13 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 35877 | 366.17 | 2025-07-15 | 73 | 6 | 13 | Actual |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-14 | 63 | 6 | 4 | Actual |
| 28470 | 25510.00 | 2025-01-14 | 100 | 7 | 6 | Actual |
| 10770 | 88.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 27997 | 30802.00 | 2025-01-14 | 52 | 6 | 3 | Actual |
| 34602 | 395.45 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 15634 | 58.00 | 2024-01-15 | 54 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 26190 | 23796.00 | 2024-11-13 | 46 | 7 | 6 | Actual |
| 26793 | 6076.80 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 7933 | 24.00 | 2023-06-17 | 69 | 6 | 3 | Actual |
| 34324 | 106234.88 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 28219 | 638.00 | 2025-01-14 | 66 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-14 | 54 | 6 | 12 | Actual |
| 31061 | 273.10 | 2025-03-16 | 81 | 4 | 11 | Actual |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 30499 | 657.00 | 2025-03-16 | 66 | 6 | 5 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-14 | 7 | 7 | 4 | Actual |
| 36807 | 349.00 | 2025-08-15 | 97 | 6 | 11 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 4287 | 38158.00 | 2023-02-14 | 21 | 7 | 7 | Actual |
| 9582 | 585.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 27379 | 64236.00 | 2024-12-14 | 94 | 6 | 7 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-10-15 | 74 | 2 | 8 | Budget |
| 32775 | 194213.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 28969 | 194.38 | 2025-01-14 | 90 | 6 | 12 | Actual |
| 24923 | 26267.00 | 2024-10-14 | 40 | 7 | 5 | Actual |
| 3405 | 100.00 | 2023-02-14 | 84 | 1 | 3 | Budget |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
| 31445 | 90602.00 | 2025-04-15 | 15 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 20816 | 130823.00 | 2024-06-16 | 37 | 7 | 4 | Actual |
| 299 | 112648.00 | 2022-11-14 | 101 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 13107 | 201.00 | 2023-10-15 | 90 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 22085 | 224487.00 | 2024-07-14 | 4 | 7 | 6 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 39043 | 220.98 | 2025-10-15 | 90 | 4 | 11 | Actual |
| 21711 | 14.00 | 2024-07-14 | 69 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-12-15 | 24 | 7 | 12 | Actual |
| 6526 | 726943.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 24052 | 199.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 17042 | -236.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 4796 | 80859.00 | 2023-03-17 | 15 | 7 | 4 | Actual |
| 6536 | 8156.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 12495 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 20197 | 419.27 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 8630 | 14956.00 | 2023-06-17 | 7 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-10-14 | 81 | 1 | 11 | Actual |
| 32832 | 690.00 | 2025-05-16 | 61 | 2 | 6 | Actual |
| 15450 | -168.39 | 2023-12-15 | 91 | 6 | 12 | Actual |
| 12276 | 31.38 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 28975 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
| 3879 | 338.00 | 2023-02-14 | 92 | 1 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 21333 | 126.29 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 20901 | 15622.00 | 2024-06-16 | 28 | 7 | 5 | Actual |
| 16069 | 29778.00 | 2024-01-15 | 32 | 7 | 7 | Actual |
| 8420 | 36.00 | 2023-06-17 | 94 | 2 | 6 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-17 | 28 | 7 | 3 | Actual |
| 33318 | -92.86 | 2025-05-16 | 91 | 4 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-14 | 101 | 6 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-17 | 28 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-11-14 | 74 | 1 | 3 | Actual |
| 17411 | 64089.19 | 2024-02-14 | 15 | 7 | 11 | Actual |
| 9616 | 380.00 | 2023-07-15 | 80 | 4 | 6 | Budget |
| 24364 | 81.61 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 12043 | 550.00 | 2023-09-14 | 81 | 1 | 7 | Budget |
| 779 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-15 | 8 | 7 | 7 | Actual |
| 276 | 650.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 3162 | 9604.00 | 2023-01-15 | 18 | 7 | 7 | Actual |
| 17889 | 55.00 | 2024-03-16 | 73 | 2 | 6 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 5983 | 181.00 | 2023-04-16 | 89 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 6219 | 480.00 | 2023-04-16 | 87 | 3 | 6 | Budget |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 5272 | 3402.00 | 2023-03-17 | 23 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-07-14 | 15 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 34591 | 2.00 | 2025-06-16 | 96 | 2 | 12 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 1121 | 28487.98 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 36100 | 362.00 | 2025-08-15 | 90 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 22433 | 4.00 | 2024-07-14 | 96 | 4 | 11 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-10-15 | 99 | 6 | 7 | Actual |
| 7175 | 84800.00 | 2023-05-17 | 101 | 6 | 5 | Budget |
| 9758 | 15391.00 | 2023-07-15 | 28 | 7 | 6 | Actual |
| 34699 | 474.94 | 2025-06-16 | 81 | 2 | 13 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 23951 | 1839928.00 | 2024-09-13 | 10 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 27822 | 35000.00 | 2024-12-14 | 99 | 6 | 12 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-08-15 | 69 | 2 | 12 | Actual |
| 11524 | 34976.00 | 2023-09-14 | 19 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-09-14 | 6 | 7 | 4 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 18817 | 165.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 33334 | 140.12 | 2025-05-16 | 68 | 6 | 11 | Actual |
| 35909 | 1534.61 | 2025-07-15 | 23 | 7 | 13 | Actual |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 24104 | 329.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2025-06-16 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 26446 | 103.95 | 2024-11-13 | 74 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 14650 | 288.00 | 2023-12-15 | 94 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 6968 | 176.00 | 2023-05-17 | 89 | 1 | 4 | Actual |
| 3743 | 207.00 | 2023-02-14 | 94 | 1 | 5 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 33823 | 285468.00 | 2025-06-16 | 29 | 7 | 4 | Actual |
| 1157 | 152.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 35873 | 211.78 | 2025-07-15 | 68 | 6 | 13 | Actual |
| 37130 | 526.00 | 2025-09-14 | 90 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-04-15 | 28 | 7 | 5 | Actual |
| 6777 | 137.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 33983 | 28903.00 | 2025-06-16 | 60 | 3 | 6 | Actual |
| 20585 | 228.42 | 2024-05-16 | 8 | 7 | 12 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-04-15 | 73 | 3 | 11 | Actual |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-10-14 | 20 | 7 | 11 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2023-01-15 | 94 | 6 | 3 | Actual |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-13 | 101 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 5047 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-09-14 | 81 | 2 | 13 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 31158 | 575.24 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 20008 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 32659 | 71.00 | 2025-05-16 | 69 | 6 | 4 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 34359 | -300.30 | 2025-06-16 | 91 | 1 | 11 | Actual |
| 9956 | 505.64 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-16 | 80 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-12-15 | 84 | 1 | 3 | Actual |
| 16442 | 22.04 | 2024-01-15 | 80 | 2 | 12 | Actual |
| 13609 | 158.00 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 9025 | 330.00 | 2023-07-15 | 90 | 1 | 3 | Actual |
| 24421 | 5.01 | 2024-09-13 | 69 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-14 | 28 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 5244 | 99.00 | 2023-03-17 | 84 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-12-15 | 74 | 1 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 18910 | 1434725.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-17 | 61 | 1 | 7 | Budget |
| 6322 | 6700.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 28094 | 513.00 | 2025-01-14 | 67 | 1 | 4 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 23734 | 450.00 | 2024-09-13 | 90 | 1 | 4 | Actual |
| 30177 | 164.41 | 2025-02-13 | 84 | 2 | 13 | Actual |
| 34039 | 190.00 | 2025-06-16 | 66 | 5 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 25754 | 78696.00 | 2024-11-13 | 19 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 14741 | 448.00 | 2023-12-15 | 92 | 1 | 5 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 37161 | 101727.00 | 2025-09-14 | 39 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 29311 | 137351.00 | 2025-02-13 | 13 | 7 | 4 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 15001 | 31298.00 | 2023-12-15 | 38 | 7 | 6 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-14 | 8 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2025-05-16 | 31 | 7 | 7 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-10-15 | 89 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 18650 | 42.00 | 2024-04-15 | 68 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 8416 | 71.00 | 2023-06-17 | 89 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 27282 | 416.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 4676 | 20028.00 | 2023-03-17 | 100 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 21685 | 56836.00 | 2024-07-14 | 19 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 8646 | 17529.00 | 2023-06-17 | 33 | 7 | 6 | Actual |
| 11336 | 43720.00 | 2023-09-14 | 19 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-10-14 | 92 | 1 | 5 | Actual |
| 1800 | 13.00 | 2022-12-15 | 69 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-10-15 | 62 | 2 | 12 | Actual |
| 12809 | 19443.00 | 2023-10-15 | 40 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 33668 | 301.00 | 2025-06-16 | 74 | 6 | 3 | Actual |
| 2743 | 304.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 8545 | 334.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 35014 | 23999.00 | 2025-07-15 | 52 | 6 | 5 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 2039 | 12317.00 | 2022-12-15 | 7 | 7 | 7 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 34589 | 70.97 | 2025-06-16 | 92 | 2 | 12 | Actual |
| 31976 | 140.48 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 26668 | 250.76 | 2024-11-13 | 92 | 6 | 12 | Actual |
| 39363 | 7150.51 | 2025-10-15 | 28 | 7 | 13 | Actual |
| 22551 | 58.21 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 21021 | 8.00 | 2024-06-16 | 96 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-09-14 | 81 | 3 | 11 | Actual |
| 32470 | 561357.33 | 2025-04-15 | 4 | 7 | 13 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 39074 | 1.00 | 2025-10-15 | 96 | 5 | 11 | Actual |
| 33494 | 67162.65 | 2025-05-16 | 29 | 7 | 12 | Actual |
| 21150 | 70.00 | 2024-06-16 | 69 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-07-15 | 33 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2024-02-14 | 22 | 7 | 4 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 19997 | 49.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 13714 | 57.00 | 2023-11-14 | 69 | 1 | 5 | Actual |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 7580 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 29371 | 12028.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 2728 | 32.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 6236 | 182.00 | 2023-04-16 | 66 | 4 | 6 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-06-16 | 73 | 1 | 12 | Actual |
| 18849 | 101089.00 | 2024-04-15 | 35 | 7 | 5 | Actual |
| 8490 | 168.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 18059 | 342.00 | 2024-03-16 | 74 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-04-15 | 37 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 3820 | 14934.00 | 2023-02-14 | 24 | 7 | 5 | Actual |
| 27151 | 507.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-09-14 | 24 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 13135 | 28555.00 | 2023-10-15 | 34 | 7 | 6 | Actual |
| 19906 | 196.00 | 2024-05-16 | 89 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 33722 | 30.00 | 2025-06-16 | 69 | 7 | 3 | Actual |
| 25519 | 64692.39 | 2024-10-14 | 21 | 7 | 11 | Actual |
| 11732 | 146033.00 | 2023-09-14 | 12 | 2 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 2045 | 30604.00 | 2022-12-15 | 19 | 7 | 7 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 1662 | 96.00 | 2022-12-15 | 74 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 23884 | 16301.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 26499 | 90.12 | 2024-11-13 | 73 | 4 | 11 | Actual |
| 17483 | -51.37 | 2024-02-14 | 91 | 2 | 12 | Actual |
| 33339 | 320.98 | 2025-05-16 | 74 | 6 | 11 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 6831 | 281.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2023-04-16 | 34 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 17402 | 302.00 | 2024-02-14 | 97 | 6 | 11 | Actual |
| 29405 | 84182.00 | 2025-02-13 | 14 | 7 | 5 | Actual |
| 35496 | 47.57 | 2025-07-15 | 69 | 1 | 11 | Actual |
| 15963 | 65489.00 | 2024-01-15 | 13 | 7 | 6 | Actual |
| 21940 | 302.00 | 2024-07-14 | 92 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 17557 | 603.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
| 27875 | -79.45 | 2024-12-14 | 91 | 1 | 13 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 16264 | 57.14 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 33024 | -424.00 | 2025-05-16 | 91 | 1 | 7 | Actual |
| 36397 | 167985.00 | 2025-08-15 | 101 | 6 | 6 | Actual |
| 24936 | 152.00 | 2024-10-14 | 73 | 1 | 6 | Actual |
| 13100 | 90.00 | 2023-10-15 | 84 | 6 | 6 | Budget |
| 3472 | 128.00 | 2023-02-14 | 89 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 28146 | -242.00 | 2025-01-14 | 91 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 23384 | 4.00 | 2024-08-14 | 96 | 3 | 11 | Actual |
| 24590 | 5.00 | 2024-09-13 | 96 | 6 | 12 | Actual |
| 8452 | 655.00 | 2023-06-17 | 80 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 11626 | 173.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 10330 | 96.00 | 2023-08-15 | 94 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 9572 | 401.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 31888 | 884.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 15075 | 19288.00 | 2023-12-15 | 8 | 7 | 7 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 33500 | 26594.87 | 2025-05-16 | 37 | 7 | 12 | Actual |
| 28284 | 189.00 | 2025-01-14 | 74 | 1 | 6 | Actual |
| 32680 | 594.00 | 2025-05-16 | 97 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-09-14 | 96 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-15 | 99 | 6 | 4 | Actual |
| 25654 | -9109.80 | 2024-11-12 | 92 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-10-15 | 90 | 2 | 11 | Actual |
| 5297 | 320.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 14532 | 14.00 | 2023-12-15 | 96 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-12-15 | 74 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-06-16 | 14 | 7 | 12 | Actual |
| 30243 | 43807.33 | 2025-02-13 | 39 | 7 | 13 | Actual |
| 4527 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 31791 | 171.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 33286 | 65.65 | 2025-05-16 | 84 | 3 | 11 | Actual |
| 34451 | 37.99 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-11-14 | 97 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-10-15 | 84 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-12-14 | 91 | 6 | 13 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2023-04-16 | 40 | 7 | 6 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 18430 | 4.00 | 2024-03-16 | 96 | 6 | 11 | Actual |
| 21529 | 11.40 | 2024-06-16 | 68 | 1 | 12 | Actual |
| 24510 | 30.55 | 2024-09-13 | 66 | 1 | 12 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 23769 | 348.00 | 2024-09-13 | 90 | 6 | 4 | Actual |
| 28307 | 36.00 | 2025-01-14 | 68 | 2 | 6 | Actual |
| 18998 | 200.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 8295 | 334.00 | 2023-06-17 | 97 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2025-03-16 | 61 | 4 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-14 | 20 | 7 | 6 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 8117 | 161.00 | 2023-06-17 | 68 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-15 | 24 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-15 | 71 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 34202 | 32615.00 | 2025-06-16 | 24 | 7 | 7 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-01-15 | 68 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 14983 | 63326.00 | 2023-12-15 | 13 | 7 | 6 | Actual |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 24560 | 232.68 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 1562 | 6.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 9357 | 3800.00 | 2023-07-15 | 52 | 6 | 5 | Budget |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 12140 | 18991.00 | 2023-09-14 | 24 | 7 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2025-06-16 | 100 | 7 | 12 | Actual |
| 17835 | 51419.00 | 2024-03-16 | 21 | 7 | 5 | Actual |
| 7384 | 77.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-13 | 12 | 2 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 10612 | 975.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 10569 | 280.00 | 2023-08-15 | 66 | 1 | 6 | Budget |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 4768 | 509.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-08-15 | 84 | 7 | 3 | Budget |
| 3163 | 30604.00 | 2023-01-15 | 19 | 7 | 7 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 28161 | 62956.00 | 2025-01-14 | 19 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 31647 | 29715.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 31015 | -53.50 | 2025-03-16 | 91 | 2 | 11 | Actual |
| 14620 | -46.00 | 2023-12-15 | 91 | 7 | 3 | Actual |
| 34187 | 71000.00 | 2025-06-16 | 99 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 16588 | 17836.00 | 2024-02-14 | 18 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 11823 | 176.00 | 2023-09-14 | 89 | 3 | 6 | Actual |
| 19650 | 70780.00 | 2024-05-16 | 14 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 21159 | 509.00 | 2024-06-16 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2025-06-16 | 81 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-15 | 77 | 1 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 10992 | 230.00 | 2023-08-15 | 90 | 6 | 7 | Actual |
| 5953 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 18535 | 3256.14 | 2024-03-16 | 22 | 7 | 12 | Actual |
| 4099 | 33.00 | 2023-02-14 | 69 | 6 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-14 | 100 | 7 | 5 | Actual |
| 30391 | -392.00 | 2025-03-16 | 91 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 32061 | 1939712.98 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 1993 | 522.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
| 33380 | 27355.52 | 2025-05-16 | 37 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-09-14 | 29 | 7 | 7 | Actual |
| 1517 | 1800.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 15564 | 257718.00 | 2024-01-15 | 29 | 7 | 3 | Actual |
| 8701 | 266.00 | 2023-06-17 | 94 | 1 | 7 | Actual |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 341 | 208.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 2848 | 120.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2025-04-15 | 22 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 20324 | 356.08 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 4155 | 22906.00 | 2023-02-14 | 32 | 7 | 6 | Actual |
| 20426 | -60.94 | 2024-05-16 | 91 | 5 | 11 | Actual |
| 4407 | 17843.84 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 33970 | 109.00 | 2025-06-16 | 81 | 2 | 6 | Actual |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 6296 | 124.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
| 17100 | 48941.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
| 31553 | 413.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 17420 | 54307.09 | 2024-02-14 | 29 | 7 | 11 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-10-15 | 18 | 7 | 13 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-16 | 100 | 7 | 12 | Actual |
| 32168 | 205.02 | 2025-04-15 | 92 | 3 | 11 | Actual |
| 30061 | 23.10 | 2025-02-13 | 89 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 18002 | 141.00 | 2024-03-16 | 74 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 2385 | 79921.00 | 2023-01-15 | 37 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-15 | 101 | 6 | 3 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-14 | 32 | 7 | 4 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 26960 | 302.00 | 2024-12-14 | 89 | 1 | 4 | Actual |
| 11398 | -43.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 7174 | 38500.00 | 2023-05-17 | 99 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-11-13 | 22 | 7 | 13 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 20938 | -198.00 | 2024-06-16 | 91 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-16 | 97 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 8227 | 156.00 | 2023-06-17 | 89 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-12-15 | 4 | 7 | 4 | Actual |
| 1191 | 2400.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 15601 | 26.00 | 2024-01-15 | 94 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-11-14 | 91 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-15 | 60 | 2 | 12 | Actual |
| 32421 | 266.17 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 17296 | 81.61 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 1575 | 26232.00 | 2022-12-15 | 19 | 7 | 5 | Actual |
| 22038 | 117.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 21261 | 48251.98 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-17 | 40 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 38735 | 520.00 | 2025-10-15 | 73 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-10-15 | 85 | 1 | 12 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 2759 | 7.00 | 2023-01-15 | 96 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-09-14 | 92 | 1 | 7 | Actual |
| 22649 | 10.00 | 2024-08-14 | 96 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2024-07-14 | 37 | 7 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 6303 | 152.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 21402 | 44.38 | 2024-06-16 | 94 | 3 | 11 | Actual |
| 22872 | 10701.00 | 2024-08-14 | 18 | 7 | 5 | Actual |
| 28724 | 209.27 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 26123 | -222.00 | 2024-11-13 | 91 | 5 | 6 | Actual |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 34804 | 99475.00 | 2025-07-15 | 56 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 37141 | 9601.00 | 2025-09-14 | 8 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 17782 | 221.00 | 2024-03-16 | 90 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 22944 | 90.00 | 2024-08-14 | 92 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 919 | 26970.00 | 2022-11-14 | 15 | 7 | 7 | Actual |
| 8535 | 148.00 | 2023-06-17 | 73 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 5329 | 138.00 | 2023-03-17 | 89 | 1 | 7 | Actual |
| 6273 | 7.00 | 2023-04-16 | 96 | 4 | 6 | Actual |
| 3488 | 45440.00 | 2023-02-14 | 15 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-06-16 | 80 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 8641 | 17074.00 | 2023-06-17 | 24 | 7 | 6 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 39016 | 122.04 | 2025-10-15 | 90 | 3 | 11 | Actual |
| 10235 | 159413.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-17 | 29 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 17841 | 50764.00 | 2024-03-16 | 31 | 7 | 5 | Actual |
| 8339 | 100.00 | 2023-06-17 | 68 | 1 | 6 | Budget |
| 3806 | 106600.00 | 2023-02-14 | 101 | 6 | 5 | Budget |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
Generated 2025-12-14 20:26:46.563 UTC